System Variable 781: Creditor Vouchers, Voucher Type 0: Set Voucher to Status 50 Once Approved

Use this System Variable to determine if a voucher should be given Status 50 once it is approved.

When this System Variable is enabled, an approved creditor voucher will automatically be in Status 50. If it is not enabled, an approved creditor voucher will be in Status 40 and should be manually moved to Status 50 before it can be journalized.

It may be necessary to perform a refresh when modifying System Variable values.